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Technical Accountant Profile
Key Achievements:
• Implemented accounting policy improvements, ensuring compliance with IFRS, UK GAAP, and US GAAP.
• Streamlined complex reconciliations, reducing month-end closing time by 25%.
• Assisted in the adoption of new accounting standards, mitigating potential compliance risks.
• Developed technical reporting templates, improving accuracy and reducing errors by 30%.
• Provided technical guidance that enhanced financial reporting quality and decision-making.
Duties & Responsibilities:
• Ensure accurate application of accounting standards (IFRS, UK GAAP, US GAAP) across financial reporting.
• Prepare and review complex accounting entries, reconciliations, and financial statements.
• Advise on technical accounting matters including revenue recognition, leases, and derivatives.
• Support month-end, quarter-end, and year-end close processes with technical accuracy.
• Liaise with auditors on complex accounting issues and implement recommended changes.
• Research and interpret new accounting standards and regulations to ensure compliance.
• Provide technical guidance to finance teams on accounting policies and procedures.
• Assist in financial reporting for statutory, regulatory, and management purposes.
• Maintain accurate documentation of accounting treatments and judgments applied.
• Support preparation of management reports and dashboards with technical accuracy.
• Analyse complex transactions and provide recommendations for appropriate accounting treatment.
• Participate in system implementations or upgrades, ensuring technical accounting compliance.
• Review intercompany transactions, group consolidations, and complex journal entries.
• Support audit processes by providing technical accounting schedules and explanations.
• Ensure compliance with internal controls and governance standards in all technical accounting matters.
• Assist in financial due diligence, mergers, and acquisitions from a technical accounting perspective.
• Conduct training and mentoring for junior accountants on technical accounting standards.
• Prepare ad-hoc technical accounting analysis for management or regulatory purposes.
• Contribute to continuous improvement initiatives within accounting and reporting functions.
• Uphold professional ethics, confidentiality, and integrity in all technical accounting activities.
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